POLIVAC
POLIVAC
SO-41480 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41480

SO-41480 Dispatched

Newcastle Floorcare Services · their PO PO-71404 · ordered 17 Apr 2026 by Email · promised 22 Apr 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048484 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
2 $798.00 $1,596.00
SV25-G2
Sandivac SV25 GEN II Slow Speed Sander
Finished goods
FG-15
1 $4,009.00 $4,009.00
HRM-9999
Hour meter 0–9999 h
Parts store
B1-04
3 $51.78 $155.34
Subtotal ex GST$5,760.34
FreightFree
GST 10%$576.03
Total$6,336.37
Serial numbers shipped3 machines · warranty from dispatch
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 23 Apr 2026
StarTrack · STA5231131
Margin
Sell ex GST
$5,760.34
Standard cost
$3,517.00
Gross margin
$2,243.34 · 38.9%
Account manager
Mark Ellis